Job Title
R2 R Executive / Financial Controls
Department
Finance & Accounting
Reports To
Finance Manager- Financial Controls
Job Summary
The R2 R Executive is responsible for maintaining accurate financial records, performing period-end close activities, and ensuring timely reporting in compliance with accounting standards and company policies. The role supports financial integrity and management decision-making.
Key Responsibilities
Accounting & Month-end Close Activities
Perform monthly, quarterly, and annual financial close activities Prepare and review monthly -end reporting pack/ MIS. Reconcile general ledger accounts and resolve variances Financial Reporting
Prepare balance sheet schedules and flux analysis Support statutory, internal, and external audits Assist in preparation of financial statements as per IFRS / Ind AS. Taxation
Income tax computation and Tax Audit/ Transfer pricing Audit fillings. Adherence of Advances tax and TDS Managing the open Litigation with help of external tax advisors Process Improvement & Internal Controls
Identify process gaps and suggest improvements Ensure adherence to SOPs and internal control requirements Auditing the Internal control framework for all Process and Preparation of Internal Audit Report. Stakeholder Management
Coordinate with business teams and plant teams, Respond to queries from auditors and internal stakeholders Support management reporting requirements Key Skills & Competencies
Technical Skills
Strong knowledge of accounting principles Experience with ERP systems (SAP, Power BI etc.) Proficient in MS Excel (VLOOKUP/XLOOKUP, Pivot Tables) Understanding of month-end close processes, Knowledge of Ind-AS/ IFRS, Indian Taxation. Behavioural Skills
Attention to detail and accuracy Solid analytical and problem-solving skills Ability to meet tight deadlines Good communication and collaboration skills Qualifications & Experience
Professional Qualification: CA – preferred Experience: 1-3 years of experience in R2 R o